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Supplemental Cash Flow Information

3 Months Ended

Mar. 31, 2023

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information

Non-cash investing and financing activities were as follows (in thousands):

			Three months ended March 31,
			2023						2022
Non-cash investing activity:
Property and equipment, accrued but unpaid			$	55					$	205
Right-of-use assets acquired in exchange for operating lease obligations			$	—					$	2,673

Supplemental data (in thousands):

			Three months ended March 31,
			2023						2022
Interest paid			$	—					$	632
Income taxes paid, net of refunds			$	5,329					$	4,344

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI https://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

+ Details

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